| 07/01/22 |
3,938.74 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Canvassing |
| 14/04/21 |
3,850.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
External Design and Supervision Fees |
Management of Asbestos |
| 30/04/21 |
3,774.54 |
BYTES SOFTWARE SERVICES LTD |
Computer Maintenance |
ICT Contracts |
| 28/01/22 |
3,763.97 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 07/05/21 |
3,750.00 |
MEDIA AND COMMUNICATIONS LTD |
Computer Purchase & Rental |
ICT Contracts |
| 09/03/22 |
3,726.78 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 14/04/21 |
3,675.00 |
CONDECO LTD |
Computer Maintenance |
ICT Contracts |
| 23/06/21 |
3,675.00 |
CONDECO LTD |
Computer Maintenance |
ICT Contracts |
| 03/09/21 |
3,659.68 |
HAYLANDS PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 08/09/21 |
3,659.68 |
GREENMOUNT PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 21/04/21 |
3,658.76 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
Server Farm |
| 26/11/21 |
3,643.20 |
IKEN BUSINESS LTD |
Professional Services |
ICT Contracts |
| 14/05/21 |
3,624.00 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
Computer Maintenance |
ICT Contracts |
| 21/04/21 |
3,624.00 |
CHANT LOCK & SECURITY SERVICE |
Payment to Contractors - Capital |
Fire Precaution Improvements |
| 12/05/21 |
3,615.00 |
SOCIETY OF COUNTY TREASURERS |
Professional Subscriptions |
Financial Management Overheads |
| 20/08/21 |
3,607.75 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 28/04/21 |
3,600.00 |
LOGOTECH SYSTEMS |
Licences |
Financial Management Overheads |
| 22/11/21 |
3,600.00 |
CLARKE WILLMOTT LLP |
External Design and Supervision Fees |
Capital Receipts |
| 31/12/21 |
3,600.00 |
NCC GROUP SECURITY SERVICES LTD |
Consultants Fees |
ICT Contracts |
| 23/04/21 |
3,550.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/04/21 |
3,533.43 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 19/11/21 |
3,532.65 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 26/05/21 |
3,512.50 |
ELECTORAL REFORM SERVICES |
Training |
Elections |
| 28/05/21 |
3,500.00 |
LEARNING POOL LTD |
Training |
Training - Childrens |
| 21/02/22 |
3,500.00 |
REDACTED PERSONAL DATA |
COVID-19 Test & Trace standard paid |
COVID-19 Test & Trace Support payments |
| 17/12/21 |
3,491.04 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 12/01/22 |
3,481.00 |
QA LTD |
Training |
Specialist Cross-Council Training |
| 19/05/21 |
3,473.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 08/12/21 |
3,450.44 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/04/21 |
3,439.68 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |